Muster Roll No. : 194	Date From : 04/05/2020    Date To : 17/05/2020	Sanction No. : 1104012/2020-2021/21934/AS    Sanction Date : 23/04/2020
Work Code : 1104012051/WH/100000000000091382	Work Name : Deepening of P.T. At Vavdi 2020-21

Measurement Book Detail

MB NO.  46774        Page NO.  2338680

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rajeshbhai Jayntibhai(Self) GJ-04-012-051-001/172274 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   2 Bhavanaben Rajeshbhai(Wife) GJ-04-012-051-001/172274 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   3 Mahendrabhai Dayabhai(Self) GJ-04-012-051-001/172275 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   4 Sajanben Mahendrabhai(Wife) GJ-04-012-051-001/172275 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   5 Himmatbhai Manubhai(Self) GJ-04-012-051-001/172276 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   6 Lilaba Himmatbhai(Wife) GJ-04-012-051-001/172276 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   7 Shaileshbhai Lagharabhai(Self) GJ-04-012-051-001/172277 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   8 Ashaben Shaileshbhai(Wife) GJ-04-012-051-001/172277 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   9 Sureshbhai Odhavjibhai(Self) GJ-04-012-051-001/172278 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   10 Bharatbhai Dhanjibhai(Self) GJ-04-012-051-001/172273 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   11 Chetanaben Bharatbhai(Wife) GJ-04-012-051-001/172273 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34496

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34496 Average Per labour 3136

Total man days : 154